Civic Intelligence

Shimada Lee Foundation

990PF • Fiscal year 2017 • EIN 77-0554213

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
19942 Via Escuela DriveSaratoga, CA 95070

(408) 655-7712

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$69,306

Down $1,810 (-2.5%) from 2016

Net Assets

Down

$69,306

Down $1,810 (-2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$2,525

Up $1,229 (+95%) from 2016

Expenses

Up

$3,722

Up $164 (+4.6%) from 2016

Net Income

Up

-$1,197

Up $1,065 (+47%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $85,843Liabilities 2011: $0Net Assets 2011: $85,8432011Assets 2012: $80,404Liabilities 2012: $0Net Assets 2012: $80,4042012Assets 2013: $77,350Liabilities 2013: $02013Assets 2014: $79,533Liabilities 2014: $0Net Assets 2014: $79,5332014Assets 2015: $75,351Liabilities 2015: $0Net Assets 2015: $75,3512015Assets 2016: $71,116Liabilities 2016: $0Net Assets 2016: $71,1162016Assets 2017: $73,051Liabilities 2017: $0Net Assets 2017: $73,0512017Assets 2017: $69,306Liabilities 2017: $0Net Assets 2017: $69,3062017Assets 2018: $64,138Liabilities 2018: $0Net Assets 2018: $64,1382018Assets 2019: $59,378Liabilities 2019: $0Net Assets 2019: $59,3782019Assets 2020: $57,082Liabilities 2020: $0Net Assets 2020: $57,0822020Assets 2021: $37,634Liabilities 2021: $0Net Assets 2021: $37,6342021Assets 2022: $71,741Liabilities 2022: $0Net Assets 2022: $71,7412022Assets 2023: $33,330Liabilities 2023: $0Net Assets 2023: $33,3302023Assets 2024: $17,880Liabilities 2024: $0Net Assets 2024: $17,8802024

Highlighted filing

2017

Assets$69,306
Liabilities$0
Net Assets$69,306
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50KExpenses 2011: $4,6482011Expenses 2012: $3,7352012Revenue 2013: -$5,120Expenses 2013: $2,786Net Income 2013: -$7,9062013Revenue 2014: $1,699Expenses 2014: $3,227Net Income 2014: -$1,5282014Revenue 2015: $174Expenses 2015: $4,565Net Income 2015: -$4,3912015Revenue 2016: $1,296Expenses 2016: $3,558Net Income 2016: -$2,2622016Revenue 2017: $2,525Expenses 2017: $3,722Net Income 2017: -$1,1972017Revenue 2017: $2,525Expenses 2017: $3,722Net Income 2017: -$1,1972017Revenue 2018: $4,052Expenses 2018: $4,721Net Income 2018: -$6692018Revenue 2019: -$1,344Expenses 2019: $6,414Net Income 2019: -$7,7582019Revenue 2020: $125Expenses 2020: $2,736Net Income 2020: -$2,6112020Revenue 2021: -$13,056Expenses 2021: $6,387Net Income 2021: -$19,4432021Revenue 2022: $40,701Expenses 2022: $3,736Net Income 2022: $36,9652022Revenue 2023: -$38,046Expenses 2023: $5,228Net Income 2023: -$43,2742023Revenue 2024: -$8,786Expenses 2024: $4,270Net Income 2024: -$13,0562024

Highlighted filing

2017

Revenue$2,525
Expenses$3,722
Net Income-$1,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN H SHIMADADirector-$0--
ELIZABETH L SHIMADADirector-$0--
Filing and Contact Details

Filer

Filer Name
Shimada Lee Foundation
EIN
77-0554213
In Care Of
% Warren Shimada
Phone
4086557712
Address
19942 Via Escuela Drive, Saratoga, CA 95070

Signing Officer

Name
Warren Shimada
Title
Director
Phone
4086557712
Signed
2018-05-07
Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195353
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd295648
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395822
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02995
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03617
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02011
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05039
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt04681
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02995
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02995
IRS990PF/UndistributedIncomeGrp/Taxable1Amt04681
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05039
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02044
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt04681
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Venture Christian Church
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Institute for Principle Studies
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2Sacramento Rebels
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3Family Protection Ministries
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016845 Hicks Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO Box 278
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO Box 221394
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO Box 730
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Los Gatos
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Modesto
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Sacramento
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LincolnLincoln
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095032
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195353
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd295822
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd395648
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1360
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2135
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0616
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Net Unrealized GL
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN SHIMADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04086557712
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shimada Lee Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHIM
ReturnHeader/Filer/EIN0770554213
ReturnHeader/Filer/InCareOfNm0% Warren Shimada
ReturnHeader/Filer/PhoneNum04086557712
ReturnHeader/Filer/USAddress/AddressLine1Txt019942 Via Escuela Drive
ReturnHeader/Filer/USAddress/CityNm0Saratoga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1368E03E76394370D3A892C42F6795B4C8B25A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1368E03E76394370D3A892C42F6795B4C8B25A3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181274455828
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.6.221.77
ReturnHeader/ReturnTs02018-05-07T16:24:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,306
Liabilities
$0
Net assets
$69,306
Revenue
$2,525
Expenses
$3,722
Net income
-$1,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$8.79$4.27$13.1
2023Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$38.0$5.23$43.3
2022Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$40.7$3.74$37.0
2021Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$13.1$6.39$19.4
2020Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$0.13$2.74$2.61
2019Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$1.34$6.41$7.76
2018Detailed filing. Detailed filing data is available for this year.$64.1$0.00$64.1$4.05$4.72$0.67
2017Detailed filing. Detailed filing data is available for this year.$73.1$0.00$73.1$2.53$3.72$1.20
2017Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$2.53$3.72$1.20
2016Detailed filing. Detailed filing data is available for this year.$71.1$0.00$71.1$1.30$3.56$2.26
2015Detailed filing. Detailed filing data is available for this year.$75.4$0.00$75.4$0.17$4.57$4.39
2014Detailed filing. Detailed filing data is available for this year.$79.5$0.00$79.5$1.70$3.23$1.53
2013Summary only. Only limited summary data is available for this year.$77.4$0.00$5.12$2.79$7.91
2012Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$3.74
2011Detailed filing. Detailed filing data is available for this year.$85.8$0.00$85.8$4.65